2026-07-31T19:17:24-05:00 2025-09-30 952302617 SINGERLEWAK LLP 440 CHURCH STREET SE SUITE 600 SALEM OR 97301 990 2024-10-01 931233373 FAMILY BUILDING BLOCKS INC FAMI 5035662132 2425 LANCASTER DRIVE NE SALEM OR 97305 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 5035662132 2026-07-31 1 0 DAVID DELMORE P01262760 5035857751 2026-07-31 2024 2025-03-06 01:10:19Z PATRICE ALTENHOFEN 2425 LANCASTER DRIVE NE SALEM OR 97305 15251913 0 X WWW.FAMILYBUILDINGBLOCKS.ORG X 1997 OR FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 24 24 193 391 0 0 11299682 13868484 1440 4300 148526 104296 3418 63819 11453066 14040899 24114 16730 0 0 8597117 8832610 0 0 604954 2551997 2909120 11173228 11758460 279838 2282439 11491438 14150601 2211302 2576277 9280136 11574324 FAMILY BUILDING BLOCKS MISSION IS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. 0 0 10736534 16730 83834 FAMILY BUILDING BLOCKS PREVENTS CHILD ABUSE AND NEGLECT BY SUPPORTING PARENTS OF YOUNG CHILDREN IN ESTABLISHING A POSITIVE, NURTURING FAMILY IN WHICH CHILDREN CAN THRIVE. THERAPEUTIC CLASSROOMS, HOME VISITING, AND FAMILY MENTAL HEALTH SERVICES REDUCE THE AMOUNT OF STRESS FAMILIES EXPERIENCE AND SUPPORT HEALTHY CHILD DEVELOPMENT AND HEALING FROM TRAUMA. 10736534 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5035662132 2425 LANCASTER DRIVE NE SALEM OR 97305 NANCY MACMORRIS-ADIX BOARD MEMBER 2.00 X 0 0 0 RICH SCHULTZ BOARD MEMBER 2.00 X 0 0 0 MIKE BLANCHARD BOARD MEMBER 2.00 X 0 0 0 BECCA WULF DEVELOPMENT CHAIR 2.00 X 0 0 0 HANNAH FOUTS-SPARKS BOARD MEMBER 2.00 X 0 0 0 LEVI HERRERA-LOPEZ PROGRAM & COLLAB CHAIR 2.00 X 0 0 0 DANAE JOHNSON BOARD MEMBER 2.00 X 0 0 0 BRIAN JOHNSTON BOARD MEMBER 2.00 X 0 0 0 ROB KANSKY BOARD MEMBER 2.00 X 0 0 0 WES MCWHORTER SECRETARY 2.00 X X 0 0 0 JERRY MOORE BOARD MEMBER 2.00 X 0 0 0 CHRISTY PERRY BOARD MEMBER 2.00 X 0 0 0 MARNI ALTMAN BOARD MEMBER 2.00 X 0 0 0 R TAYLOR BOARD MEMBER 2.00 X 0 0 0 ERNESTO TOSKOVIC BOARD MEMBER 2.00 X 0 0 0 JOSH BAILEY TREASURER 2.00 X X 0 0 0 KYLE BROUSE YOUNG LEADERS CHAIR 2.00 X 0 0 0 KATHY LAUER BOARD MEMBER 2.00 X 0 0 0 LILLIAN KAY CHAIR 2.00 X X 0 0 0 GINA DEFA WHITE EXEC AT-LARGE 2.00 X 0 0 0 MEGHAN GRAF BOARD MEMBER 2.00 X 0 0 0 MORGAN MAY PARENT LEADERS CHAIR 2.00 X 0 0 0 KAO SAEPHAN BOARD MEMBER 2.00 X 0 0 0 TRACY STURGEON BOARD MEMBER 2.00 X 0 0 0 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 40.00 X 174726 0 14078 174726 0 14078 1 0 1 0 ALPHACON INC 201 FERRY ST SE SUITE 400 SALEM OR 97301 CONSTRUCTION 2217323 1 515392 8937510 4415582 90636 13868484 PARENT EDUCATION 624100 4300 4300 4300 40564 40564 75609 0 75609 75609 75609 768885 705153 63732 63732 63732 363987 515392 505861 -141874 -141874 50550 0 50550 50550 OTHER INCOME 624100 77184 77184 VENDOR FEES 624100 2350 2350 79534 14040899 83834 0 88581 16730 16730 193780 167448 18723 7609 6927513 6026633 645611 255269 121984 95173 16993 9818 1026183 874770 117521 33892 563150 488486 53731 20933 14423 1987 4515 7921 36981 5095 11577 20309 10251 10251 216540 43691 59795 113054 10103 10103 277413 228539 14749 34125 227873 86832 115785 25256 623952 587450 27252 9250 173406 165344 5810 2252 228367 215759 11623 985 4409 4409 576292 416040 160000 252 124276 110075 6108 8093 FOOD 84346 83760 214 372 MEMBERSHIPS 77943 73230 2517 2196 PROGRAM SUPPLIES 58584 58362 153 69 CELL SERVICE 55136 50014 3553 1569 108825 941116 -863667 31376 11758460 10736534 416972 604954 139533 389978 350663 624259 1383285 1365775 14492 7014 13213301 3529265 7037527 9684036 464787 403450 607448 400202 1493703 1275887 11491438 14150601 472264 870511 140000 341787 52481 19819 1546557 1344160 2211302 2576277 X 8860320 11574324 419816 0 9280136 11574324 11491438 14150601 X 2282439 6547 20621 -15419 X 0 1 X 1 1 1 X 9569260 9343437 10164515 11299682 13868484 54245378 9569260 9343437 10164515 11299682 13868484 54245378 54245378 112459 98942 97763 108858 116173 534195 54749 240432 238519 38006 79534 651240 55430813 0.97860 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357662 45828 3288 400202 307280 53439 3057 357662 282066 28082 2868 307280 318095 -33492 2537 282066 85379 203906 30127 1317 318095 1.00000 1 0 1935454 1935454 8713599 2000964 6712635 657974 450139 207835 805615 432142 373473 1100659 646020 454639 9684036 RIGHT OF USE ASSETS - NET 1275887 1275887 LEASE LIABILITY 1344160 1344160 X 14564204 6547 20621 527 27695 14536509 10251 -505861 -495610 14040899 12269489 521280 521280 11748209 10251 10251 11758460 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME RELATED TO FAMILY BUILDING BLOCKS FOUNDATION PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RIGHT OF USE AMORTIZATION PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. UNCORKED DINNER/AUCTION 444795 190246 254549 282178 GALA OF TREES 211117 101680 109437 153295 3 223467 223467 70388 879379 515393 363986 505861 505861 -141875 50550 0 50550 50550 OR 1 0 1 0 1.00000 THE ORGANIZATION 2425 LANCASTER DRIVE NE SALEM OR 97305 0 0 1 TO ASSIST FAMILIES ENROLLED IN FAMILY BUILDING BLOCKS PROGRAMS WITH PAYMENT OF UTILITY BILLS, SCHOOL EXPENSES, CAR REPAIRS, ETC. 27 16730 FMV NONE PART I, LINE 2: THE DIRECTOR OF COMMUNITY ENGAGEMENT (THE DIRECTOR) VETS ELIGIBILITY OF THOSE WHO ARE ASKING FOR GRANT ASSISTANCE, BASED ON THE REQUIREMENTS OF THE FUNDING STREAM THE MONEY WILL BE COMING FROM (PRIVATE DOLLARS, OR FROM PUBLIC DOLLARS). THE DIRECTOR THEN REMOVES PERSONAL IDENTIFYING INFORMATION AND SHARES THE GRANT ASK AND A LITTLE ABOUT THE FAMILY ASKING FOR ASSISTANCE WITH THE EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF THERAPEUTIC EARLY CHILDHOOD PROGRAMS, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF FINANCE. A MAJORITY MUST VOTE TO APPROVE THE GRANT FUNDING, ONCE APPROVED THE STRING OF APPROVAL EMAILS WITH ANY OTHER BACKUP DOCUMENTATION IS FORWARDED TO THE FINANCE TEAM TO PROCESS AND RECORDS ARE MAINTAINED FOLLOWING STANDARD BILL PAY POLICY. THE DIRECTOR TRACKS THE ASSISTANCE GRANTS THAT ARE PROVIDED AND HAS A FIRM UNDERSTANDING OF THE REQUIREMENTS OF EACH FUNDING STREAM. THE DIRECTOR REPORTS OUT TO THE GRANTING AGENCY FOR THE PUBLIC FUNDS MONTHLY. 1 X X 0 0 0 0 0 0 0 0 0 PATRICE ALTENHOFEN EXECUTIVE DIRECTOR 174726 0 0 0 0 0 6989 0 7089 0 188804 0 0 0 PART I, LINE 3 THE ORGANIZATION UTILIZES A REGIONAL SALARY SURVEY CONDUCTED BY CASCADE EMPLOYER'S ASSOCIATION. THE SALARY SURVEY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR WHO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. ROB KANKSY BOARD MEMBER 7316 LANDSCAPING INSTALLATION AND MAINTENANCE 0 KATHY LAUER BOARD MEMBER 15660 WINE VENDOR FOR FUNDRAISING EVENT 0 X AUCTION DONATIONS 98 84171 DETERMINED BY DONOR X GIFT CERTIFICATES 12 6465 DETERMINED BY DONOR 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES AN AUCTIONEER TO SELL NON-CASH CONTRIBUTIONS AT THEIR ANNUAL UNCORKED AUCTION EVENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATIONAL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND IS SUBSEQUENTLY REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A REGIONAL SALARY SURVEY CONDUCTED BY CASCADE EMPLOYER'S ASSOCIATION. THE SALARY SURVEY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR WHO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RIGHT OF USE LEASE AMORTIZATION -15,419. FAMILY BUILDING BLOCKS FOUNDATION 2425 LANCASTER DRIVE NE SALEM OR 97305 920387062 SUPPORTING FAMILY BUILDING BLOCKS INC OR 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0